Totals
- Total revenue
- $1,295,011
- Total expenses
- $583,857
- Contributions and grants received
- $1,292,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,713
- Total assets, end of year
- $2,759,465
- Total liabilities, end of year
- $12,872
- Net assets or fund balances, end of year
- $2,746,593
- Program services expenses (Part IX)
- $420,304
- Management and general expenses
- $163,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,304
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,292,298
-
11a · Other revenue: MISCELLANOUS INCOME
total $2,713 · related or exempt $2,713
-
11e · Other revenue, total
$2,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,720 · program services $70,801 · management and general $28,919
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $137,956 · program services $97,949 · management and general $40,007
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,947 · program services $1,382 · management and general $565
-
10 · Payroll taxes
total $25,036 · program services $17,776 · management and general $7,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,723 · program services $23,723
-
11c · Fees: accounting
total $3,489 · management and general $3,489
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $64,100 · program services $45,511 · management and general $18,589
-
13 · Office expenses
total $22,562 · program services $16,019 · management and general $6,543
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,611 · program services $27,414 · management and general $11,197
-
17 · Travel
total $5,470 · program services $3,884 · management and general $1,586
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $49,796 · program services $35,355 · management and general $14,441
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,351 · program services $7,349 · management and general $3,002
-
23 · Insurance
total $1,397 · program services $992 · management and general $405
-
24a · Other expenses: COMMUNITY OUTREACH PROGRAMS
total $4,699 · program services $4,699
-
24b · Other expenses: COMMUNITY ORGANIZERS
total $95,000 · program services $67,450 · management and general $27,550
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,035,439 · end of year $1,700,817
-
10a · Land, buildings and equipment: cost or other basis
$68,998
-
10b · Land, buildings and equipment: accumulated depreciation
$10,350
-
10c · Land, buildings and equipment, net
end of year $58,648
-
13 · Investments: program-related
end of year $1,000,000
-
17 · Accounts payable and accrued expenses
end of year $12,872
-
27 · Net assets without donor restrictions
beginning of year $2,035,439 · end of year $2,746,593
Mission and programs · 2023
Mission
OUR VOICE OUR VOTE ARIZONA IS DEDICATED TO COMMUNITY ORGANIZING AND ADVOCACY, WITH A FOCUS ON LEADERSHIP DEVELOPMENT, VOTER REGISTRATION, AND VOTER ENGAGEMENT.CONTINUED ON SCHEDULE O.
Activities or mission (Part I)
OUR VOICE OUR VOTE ARIZONA IS DEDICATED TO COMMUNITY ORGANIZING AND ADVOCACY, WITH A FOCUS ON LEADERSHIP DEVELOPMENT, VOTER REGISTRATION, AND VOTER ENGAGEMENT.CONTINUED ON SCHEDULE O
-
ISSUE ADVOCACY IN 2023, WE CONTINUED OUR GRASSROOTS ADVOCACY EFFORTS TO MOBILIZE COMMUNITIES AROUND A SHARED VISION FOR ARIZONA. THIS PROGRAM ENGAGED COMMUNITY MEMBERS AND LOCAL LEADERS TO IDENTIFY KEY ISSUES AND BUILD STRATEGIC POLICY AGENDAS. WE FACILITATED ONGOING DIALOGUES BETWEEN ADVOCATES AND POLICYMAKERS, SECURING COMMITMENTS TO IMPLEMENT COMMUNITY-DRIVEN SOLUTIONS AND ACHIEVE SIGNIFICANT POLICY ADVANCEMENTS.
Expenses $185,028
-
LEADERSHIP DEVELOPMENT OUR LEADERSHIP DEVELOPMENT PROGRAM FOCUSED ON EMPOWERING EMERGING LEADERS THROUGH VARIOUS INITIATIVES CENTERED ON ORGANIZING, ADVOCACY, AND POLICY-MAKING. THESE INITIATIVES PROVIDED PARTICIPANTS WITH THE TRAINING AND EXPERIENCES NECESSARY TO CREATE AND LEAD POLICY-FOCUSED AGENDAS, ENSURING THEIR VOICES AND PRIORITIES WERE REPRESENTED.
Expenses $96,807
-
RELATIONAL ORGANIZING IN 2023, WE STRENGTHENED OUR RELATIONAL ORGANIZING EFFORTS TO CREATE EQUITABLE SPACES FOR HISTORICALLY UNDERREPRESENTED COMMUNITIES TO BUILD COLLECTIVE POWER. WE FOCUSED ON RELATIONSHIP-BUILDING AND SKILL DEVELOPMENT THROUGH LEADERSHIP AND ADVOCACY INITIATIVES, ENABLING THESE COMMUNITIES TO ACTIVELY ENGAGE IN CIVIC LIFE AND PROMOTE TRANSFORMATIVE CHANGE.
Expenses $138,469
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald BoldingREGINALD BOLDING
CO-EXECUTIVE DIRECTOR
- Total calculated
- $164,663
- From this org
- $48,981
- From related orgs
- $114,290
- Other
- $1,392
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $48,984 + $114,290 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,392
- Nontaxable benefits
- not reported
- Filer's total
- $50,376 + $114,290 related
-
Cymone BoldingCYMONE BOLDING
CO-EXECUTIVE DIRECTOR
- Total calculated
- $161,347
- From this org
- $48,000
- From related orgs
- $112,000
- Other
- $1,347
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $48,000 + $112,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,347
- Nontaxable benefits
- not reported
- Filer's total
- $49,347 + $112,000 related
-
Ryan JohnsonRYAN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Telpriore TuckerTELPRIORE TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349302264
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